[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29470105.002024-08-038126Actual
4382280.002022-08-048128Budget
11859248.002023-03-048146Actual
13506965.002023-05-048113Actual
2204280.002022-06-048168Budget
313891115.002024-10-038113Actual
4580214.002022-09-048163Actual
37885336.942025-03-0481411Actual
17302101.822023-08-0481311Actual
16123458.672023-07-058128Actual
22038117.002024-01-028156Actual
5377380.002022-09-048167Budget
2887276.002022-07-058146Actual
19715570.002023-11-048114Actual
11763186.002023-03-048126Actual
22963305.002024-02-028136Actual
4335642.002022-08-048118Actual
14521864.002023-06-048113Actual
19103708.002023-10-048167Actual
191611192.012023-10-048118Actual
2458033.742024-03-0381612Actual
19900260.002023-11-048116Actual
278464.002022-05-048164Actual
9666123.002023-01-028156Actual
17655122.002023-09-048173Actual
6771435.002022-11-048113Actual
2053713.532023-11-0481212Actual
37945359.282025-03-0481611Actual
4520380.002022-09-048113Budget
35412642.002025-01-028128Actual
11906200.002023-03-048156Budget
12987280.002023-04-048146Budget
6956650.002022-11-048114Actual
31776228.002024-10-038146Actual
3785561.002022-08-048165Actual
33851753.002024-12-048115Actual
91280.002022-05-048163Budget
337581099.002024-12-048114Actual
6630385.942022-10-048128Actual
35532223.102025-01-0281211Actual
5706232.002022-10-048163Actual
36596642.002025-02-028168Actual
38684332.002025-04-048166Actual
33673614.002024-12-048163Actual
27455867.762024-06-038128Actual
2840423.002022-07-058136Actual
21245532.912023-12-058128Actual
165311004.002023-08-048113Actual
12044525.002023-03-048117Actual
21337174.172023-12-0581111Actual
26330661.702024-05-038128Actual
10314650.002023-02-028114Budget
13235480.002023-04-048167Budget
296401093.002024-08-038117Actual
18872221.002023-10-048116Actual
6582480.002022-10-048118Budget
7811200.002022-11-048168Budget
2663551.002022-07-058165Actual
33402284.812024-11-0381112Actual
28754253.962024-07-0481311Actual
23105643.002024-02-028117Actual
29881113.532024-08-0381211Actual
23015180.002024-02-028156Actual
19223458.672023-10-048168Actual
12891122.002023-04-048126Actual
35121126.002025-01-028126Actual
3913177.002022-08-048126Actual
29908317.792024-08-0381311Actual
11494494.002023-03-048164Actual
32668819.002024-11-038164Actual
13757351.002023-05-048165Actual
12043550.002023-03-048117Budget
318921071.002024-10-038117Actual
383581259.002025-04-048114Actual
2831698.002024-07-048126Actual
30027339.062024-08-0381112Actual
28900377.362024-07-0481112Actual
31637761.002024-10-038165Actual
7234384.002022-11-048116Actual
3320280.002022-07-058168Budget
3538100.002022-08-048173Budget
32046740.492024-10-038168Actual
12512133.002023-04-048173Actual
17975104.002023-09-048156Actual
37301860.002025-03-048115Actual
21480143.312023-12-0581611Actual
35646344.382025-01-0281611Actual
33998412.002024-12-048136Actual
17775399.002023-09-048115Actual
972480.002022-05-048118Budget
2143417.762022-06-048128Actual
22012214.002024-01-028146Actual
802993.002022-12-058173Actual
12233200.002023-03-048128Budget
32959351.002024-11-038166Actual
25023180.002024-04-038146Actual
34082264.002024-12-048166Actual
24849416.002024-04-038115Actual
23968321.002024-03-038136Actual
27690343.322024-06-0381611Actual
5239310.002022-09-048166Actual
27656119.912024-06-0381511Actual
14233195.442023-05-0481111Actual
330161127.002024-11-038117Actual
7563715.002022-11-048117Actual
22723582.002024-02-028114Actual
32761790.002024-11-038165Actual
27602350.772024-06-0381311Actual
26988686.002024-06-038164Actual
6112302.002022-10-048116Actual
4910480.002022-09-048165Budget
24229482.912024-03-038128Actual
2095785.002023-12-058126Actual
27164138.002024-06-038126Actual
3864280.002022-08-048116Budget
3071550.002022-07-058117Budget
21011223.002023-12-058146Actual
27137302.002024-06-038116Actual
23048263.002024-02-028166Actual
751280.002022-05-048166Budget
5133280.002022-09-048146Budget
1816125.002022-06-048156Actual
33885768.002024-12-048165Actual
644280.002022-05-048146Budget
6210380.002022-10-048136Budget
8215480.002022-12-058115Budget
38571162.002025-04-048126Actual
36763117.782025-02-0281511Actual
2743304.002022-07-058116Actual
8827480.002022-12-058118Budget
1727572.042023-08-0481211Actual
1953932.672023-10-0481612Actual
598372.002022-05-048136Actual
36853274.172025-02-0281112Actual
3398380.002022-08-048113Budget
34823648.002025-01-028163Actual
5180200.002022-09-048156Budget
26926260.002024-06-038173Actual
29229278.002024-08-038173Actual
10374386.002023-02-028164Actual
19687265.002023-11-048173Actual
11715345.002023-03-048116Actual
10266100.002023-02-028173Actual
3561352.892025-01-0281511Actual
11246439.002023-03-048113Actual
31424635.002024-10-038163Actual
5707200.002022-10-048163Budget
11905127.002023-03-048156Actual
22758354.002024-02-028164Actual
1744814.592023-08-0481112Actual
29969326.302024-08-0381611Actual
419414.002022-05-048165Actual
21719124.002024-01-028173Actual
12434221.002023-04-048163Actual
38393686.002025-04-048164Actual
1686479.002023-08-048126Actual
10639130.002023-02-028126Actual
24109733.002024-03-038117Actual
28699510.342024-07-0481111Actual
18358106.082023-09-0481411Actual
692162.002022-05-048156Actual
30476770.002024-09-038115Actual
2203434.422022-06-048168Actual
23642538.002024-03-038163Actual
2603560.002024-05-038126Actual
6160200.002022-10-048126Budget
13094289.002023-04-048166Actual
1546480.002022-06-048165Budget
370881180.002025-03-048113Actual
18899109.002023-10-048126Actual
2016380.002022-06-048167Budget
7379275.002022-11-048146Actual
17329149.702023-08-0481411Actual
36271103.002025-02-028126Actual
1583255.002023-07-058126Actual
16623275.002023-08-048173Actual
37858330.552025-03-0481311Actual
13034217.002023-04-048156Actual
35940921.002025-02-028113Actual
13898205.002023-05-048146Actual
3865369.002022-08-048116Actual
4009276.002022-08-048146Actual
281041346.002024-07-048114Actual
34943828.002025-01-028164Actual
18687609.002023-10-048114Actual
32456420.562024-10-0381613Actual
6304200.002022-10-048156Budget
18331106.082023-09-0481311Actual
10782186.002023-02-028156Actual
1405380.002022-06-048164Budget
3961380.002022-08-048136Budget
25082270.002024-04-038166Actual
16918200.002023-08-048146Actual
10315650.002023-02-028114Actual
3261316.242022-07-058128Actual
891418.002022-05-048167Actual
36709260.342025-02-0281311Actual
32186294.382024-10-0381411Actual
4442280.002022-08-048168Budget
31215536.942024-09-0381612Actual
11059480.002023-02-028118Budget
2892869.912024-07-0481212Actual
4848572.002022-09-048115Actual
1443314.592023-05-0481212Actual
27192409.002024-06-038136Actual
5036139.002022-09-048126Actual
12560650.002023-04-048114Budget
5644380.002022-10-048113Budget
32926144.002024-11-038156Actual
501361.002022-05-048116Actual
1544244.382023-06-0481612Actual
7702655.642022-11-048118Actual
19011260.002023-10-048166Actual
35504436.942025-01-0281111Actual
9338478.002023-01-028115Actual
750302.002022-05-048166Actual
15591177.002023-07-058173Actual
34050182.002024-12-048156Actual
19596955.002023-11-048113Actual
29080443.372024-07-0481613Actual
25294513.212024-04-038168Actual
31034330.552024-09-0381311Actual
3399378.002022-08-048113Actual
26451116.722024-05-0381211Actual
3260280.002022-07-058128Budget
3791249.702025-03-0481511Actual
33256203.952024-11-0381211Actual
32104461.412024-10-0381111Actual
7017459.002022-11-048164Actual
7331401.002022-11-048136Actual
23855452.002024-03-038165Actual
31007113.532024-09-0381211Actual
14139385.942023-05-048128Actual
24375102.892024-03-0381311Actual
129690.002022-06-048173Budget
549129.002022-05-048126Actual
38954461.412025-04-0481111Actual
13314480.002023-04-048118Budget
12185480.002023-03-048118Budget
27894671.442024-06-0381213Actual
35201147.002025-01-028156Actual
8686650.002022-12-058117Budget
4988280.002022-09-048116Budget
4116372.002022-08-048166Actual
6631280.002022-10-048128Budget
11306255.002023-03-048163Actual
3803165.652025-03-0481212Actual
11636530.002023-03-048165Actual
9723280.002023-01-028166Budget
18185385.942023-09-048128Actual
32012717.762024-10-038128Actual
9618200.002023-01-028146Budget
892380.002022-05-048167Budget
16779512.002023-08-048165Actual
5892480.002022-10-048164Budget
2561127.362024-04-0381612Actual
17127916.252023-08-048118Actual
26777457.402024-05-0381613Actual
26566152.892024-05-0381611Actual
915168.002023-01-028173Actual
10980480.002023-02-028167Budget
3133414.002022-07-058167Actual
16037650.002023-07-058167Actual
11812401.002023-03-048136Actual
24791307.002024-04-038164Actual
2606551.002022-07-058115Actual
1877280.002022-06-048166Budget
279380.002022-05-048164Budget
13541707.002023-05-048163Actual
376831310.202025-03-048118Actual
30511669.002024-09-038165Actual
1722410.002022-06-048136Actual
36795294.382025-02-0281611Actual
15945221.002023-07-058166Actual
364411149.002025-02-028117Actual
30298683.002024-09-038163Actual
22422147.572024-01-0281411Actual
7485280.002022-11-048166Budget
420480.002022-05-048165Budget
15317140.122023-06-0481411Actual
19363108.212023-10-0481411Actual
39009210.342025-04-0481311Actual
8357380.002022-12-058116Budget
23226417.762024-02-028128Actual
17598686.002023-09-048163Actual
342321305.652024-12-048118Actual
38486806.002025-04-048165Actual
29550165.002024-08-038156Actual
14288142.252023-05-0481311Actual
5238280.002022-09-048166Budget
11432650.002023-03-048114Budget
16944131.002023-08-048156Actual
151151084.432023-06-048118Actual
26063276.002024-05-038136Actual
26717217.052024-05-0381113Actual
32900265.002024-11-038146Actual
30174492.492024-08-0381213Actual
33310207.152024-11-0381411Actual
5317550.002022-09-048117Budget
30979442.262024-09-0381111Actual
7332380.002022-11-048136Budget
597380.002022-05-048136Budget
16686361.002023-08-048164Actual
30596162.002024-09-038126Actual
13600257.002023-05-048173Actual
5318488.002022-09-048117Actual
10454480.002023-02-028115Budget
29583299.002024-08-038166Actual
291371073.002024-08-038113Actual
12986307.002023-04-048146Actual
22071251.002024-01-028166Actual
4769480.002022-09-048164Budget
3212480.002022-07-058118Budget
20452135.872023-11-0481611Actual
13662431.002023-05-048164Actual
15712421.002023-07-058115Actual
37421115.002025-03-048126Actual
1404421.002022-06-048164Actual
13363405.632023-04-048128Actual
32246298.642024-10-0381611Actual
18979115.002023-10-048156Actual
2993280.002022-07-058166Budget
2351827.362024-02-0281112Actual
33464503.962024-11-0381612Actual
279183.002022-07-058126Actual
3912200.002022-08-048126Budget
14348143.312023-05-0481611Actual
4706650.002022-09-048114Budget
7156380.002022-11-048165Budget
25352245.442024-04-0381111Actual
18218592.002023-09-048168Actual
3319425.332022-07-058168Actual
37501202.002025-03-048156Actual
29795723.822024-08-038168Actual
7096436.002022-11-048115Actual
29172635.002024-08-038163Actual
36654561.412025-02-0281111Actual
38123329.332025-03-0481113Actual
8606310.002022-12-058166Actual
2880859.272024-07-0481511Actual
25260502.612024-04-038128Actual
33136620.792024-11-038128Actual
22340220.982024-01-0281111Actual
11307200.002023-03-048163Budget
6363280.002022-10-048166Budget
6303152.002022-10-048156Actual
11247380.002023-03-048113Budget
6257280.002022-10-048146Budget
5833787.002022-10-048114Actual
10375480.002023-02-028164Budget
7378200.002022-11-048146Budget
1876251.002022-06-048166Actual
353841305.652025-01-028118Actual
31300443.372024-09-0381213Actual
2665942.252024-05-0381612Actual
12843317.002023-04-048116Actual
31835284.002024-10-038166Actual
19927104.002023-11-048126Actual
9988537.452023-01-028128Actual
2496956.002024-04-038126Actual
38003257.152025-03-0481112Actual
2526405.002022-07-058164Actual
175631102.002023-09-048113Actual
297331331.412024-08-038118Actual
12561672.002023-04-048114Actual
15805279.002023-07-058116Actual
11385100.002023-03-048173Budget
20745651.002023-12-058114Actual
13362200.002023-04-048128Budget
21986330.002024-01-028136Actual
38651208.002025-04-048156Actual
38599424.002025-04-048136Actual
242198.002022-07-058173Actual
6256313.002022-10-048146Actual
360499.002022-05-048115Actual
26242725.002024-05-038167Actual
10687380.002023-02-028136Budget
1345650.002022-06-048114Actual
319841351.112024-10-038118Actual
10590338.002023-02-028116Actual
12940380.002023-04-048136Budget
10453514.002023-02-028115Actual
9722266.002023-01-028166Actual
7750316.242022-11-048128Actual
2992358.002022-07-058166Actual
3587700.002022-08-048114Actual
691200.002022-05-048156Budget
341391093.002024-12-048117Actual
34433267.792024-12-0481411Actual
35883457.402025-01-0281613Actual
9013358.002023-01-028113Actual
36186605.002025-02-028165Actual
29020343.362024-07-0481113Actual
21747567.002024-01-028114Actual
32513983.002024-11-038113Actual
13033200.002023-04-048156Budget
2157137.992023-12-0581612Actual
26423281.622024-05-0381111Actual
8500200.002022-12-058146Budget
37180251.002025-03-048173Actual
10638100.002023-02-028126Budget
2033768.852023-11-0481211Actual
10512380.002023-02-028165Budget
219650.002022-05-048114Actual
9989280.002023-01-028128Budget
13236486.002023-04-048167Actual
3213835.952022-07-058118Actual
4989316.002022-09-048116Actual
8547200.002022-12-058156Budget
33283216.722024-11-0381311Actual
1344650.002022-06-048114Budget
12763370.002023-04-048165Actual
12106480.002023-03-048167Budget
2934167.002022-07-058156Actual
12105409.002023-03-048167Actual
2664480.002022-07-058165Budget
5645329.002022-10-048113Actual
5565398.062022-09-048168Actual
35036585.002025-01-028165Actual
3728468.002022-08-048115Actual
6034480.002022-10-048165Budget
36151886.002025-02-028115Actual
2527380.002022-07-058164Budget
6831281.002022-11-048163Actual
24757627.002024-04-038114Actual
1384481.002023-05-048126Actual
36384286.002025-02-028166Actual
2543499.702024-04-0381411Actual
24729123.002024-04-038173Actual
30569344.002024-09-038116Actual
24052199.002024-03-038166Actual
17868315.002023-09-048116Actual
34614559.282024-12-0481612Actual
27218291.002024-06-038146Actual
4659124.002022-09-048173Actual
1673135.002022-06-048126Actual
1933663.532023-10-0481311Actual
8405200.002022-12-058126Budget
915090.002023-01-028173Budget
9072280.002023-01-028163Budget
2342737.992024-02-0281511Actual
4383502.612022-08-048128Actual
8454380.002022-12-058136Budget
17247191.192023-08-0481111Actual
7951257.002022-12-058163Actual
20040221.002023-11-048166Actual
8278414.002022-12-058165Actual
1939076.292023-10-0481511Actual
2538035.872024-04-0381211Actual
34731415.292024-12-0481613Actual
13423280.002023-04-048168Budget
36914423.112025-02-0281612Actual
12435200.002023-04-048163Budget
1021382.912022-05-048128Actual
16157638.972023-07-058168Actual
2342216.002022-07-058163Actual
17189507.152023-08-048168Actual
17090.002022-05-048173Budget
10840280.002023-02-028166Budget
34880275.002025-01-028173Actual
2343280.002022-07-058163Budget
129761.002022-06-048173Actual
29350806.002024-08-038115Actual
1624332.672023-07-0581211Actual
2015436.002022-06-048167Actual
25913644.002024-05-038115Actual
20007119.002023-11-048156Actual
4055200.002022-08-048156Budget
3461200.002022-08-048163Budget
20097722.002023-11-048117Actual
2355034.802024-02-0281612Actual
22908248.002024-02-028116Actual
37534332.002025-03-048166Actual
14315101.822023-05-0481411Actual
2777673.102024-06-0381212Actual
5085380.002022-09-048136Budget
18602579.002023-10-048163Actual
27867224.062024-06-0381113Actual
19749331.002023-11-048164Actual
35559256.082025-01-0281311Actual
21279482.912023-12-058168Actual
11635380.002023-03-048165Budget
25139842.002024-04-038117Actual
6583798.072022-10-048118Actual
17034709.002023-08-048117Actual
2051022.042023-11-0481112Actual
4581200.002022-09-048163Budget
37745819.282025-03-048168Actual
1484643.002022-06-048115Actual
20391140.122023-11-0481411Actual
24320169.912024-03-0381111Actual
1632436.932023-07-0581511Actual
27748394.382024-06-0381112Actual
973779.882022-05-048118Actual
22395132.682024-01-0281311Actual
2546170.972024-04-0381511Actual
23400146.512024-02-0281411Actual
22163637.002024-01-028167Actual
16892308.002023-08-048136Actual
38451730.002025-04-048115Actual
8137482.002022-12-058164Actual
6830280.002022-11-048163Budget
26115130.002024-05-038156Actual
29443319.002024-08-038116Actual
35175225.002025-01-028146Actual
8685514.002022-12-058117Actual
2195885.002024-01-028126Actual
26148179.002024-05-038166Actual
6691414.732022-10-048168Actual
27575167.782024-06-0381211Actual
10050200.002023-01-028168Budget
14825256.002023-06-048116Actual

Generated 2025-06-03 06:22:22.527 UTC